成电光信
(920008)
| 流通市值:6.92亿 | | | 总市值:12.94亿 |
| 流通股本:3406.87万 | | | 总股本:6375.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 69,240,787.02 | 27,033,696.13 | 171,344,694.25 | 135,695,098.28 |
| 营业收入 | 69,240,787.02 | 27,033,696.13 | 171,344,694.25 | 135,695,098.28 |
| 二、营业总成本 | 59,195,172.91 | 21,715,386.59 | 135,203,661.49 | 113,276,711.89 |
| 营业成本 | 42,516,482.89 | 13,455,366.96 | 99,616,273.82 | 83,628,892.16 |
| 税金及附加 | 586,221.76 | 191,796.9 | 1,454,586.76 | 876,631.06 |
| 销售费用 | 5,017,872.06 | 2,730,893.45 | 9,602,572.17 | 9,937,264.1 |
| 管理费用 | 6,185,308.39 | 2,836,502.62 | 11,249,573.38 | 9,369,549.2 |
| 研发费用 | 3,672,515.85 | 1,886,734.36 | 10,786,688.86 | 7,757,334.32 |
| 财务费用 | 1,216,771.96 | 614,092.3 | 2,493,966.5 | 1,707,041.05 |
| 其中:利息费用 | 1,305,409.36 | 638,321.31 | 3,094,487.47 | 2,244,416.34 |
| 其中:利息收入 | 42,198.76 | 30,645.89 | 121,373.91 | 91,436.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 78,054.61 | 78,054.61 | - | - |
| 资产处置收益 | - | - | 13,219.04 | 13,219.04 |
| 资产减值损失(新) | -5,330,325.18 | -2,324,731.86 | -8,968,038.33 | -5,762,068.37 |
| 信用减值损失(新) | -8,110,765.83 | -3,329,426.89 | -6,914,181.93 | -12,028,574.79 |
| 其他收益 | 203,491.38 | 147,417.28 | 1,251,273.6 | 719,234.99 |
| 四、营业利润 | -3,113,930.91 | -110,377.32 | 21,523,305.14 | 5,360,197.26 |
| 加:营业外收入 | 77,931.69 | 16,375.5 | 31,674.66 | 3,156.53 |
| 减:营业外支出 | -68,280.86 | 72,949.31 | 547,785.53 | 591.16 |
| 五、利润总额 | -2,967,718.36 | -166,951.13 | 21,007,194.27 | 5,362,762.63 |
| 减:所得税费用 | -659,858.42 | -125,574.99 | 4,792,631.34 | -7,468.27 |
| 六、净利润 | -2,307,859.94 | -41,376.14 | 16,214,562.93 | 5,370,230.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,307,859.94 | -41,376.14 | 16,214,562.93 | 5,370,230.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,307,859.94 | -41,376.14 | 16,214,562.93 | 5,370,230.9 |
| 扣除非经常损益后的净利润 | -2,645,522.83 | -148,289.82 | 15,611,032.07 | 4,671,860.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0 | 0.25 | 0.08 |
| (二)稀释每股收益 | -0.04 | 0 | 0.25 | 0.08 |
| 九、综合收益总额 | -2,307,859.94 | -41,376.14 | 16,214,562.93 | 5,370,230.9 |
| 归属于母公司股东的综合收益总额 | -2,307,859.94 | -41,376.14 | 16,214,562.93 | 5,370,230.9 |
| 归属于少数股东的综合收益总额 | 0 | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |